Muster Roll No. : 2384	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2419008/2022-2023/80074/AS    Sanction Date : 18/05/2022
Work Code : 2419008/IF/10842615	Work Name : FARM POND OF PRAHALLAD PARIDA SO SRIDHAR

Measurement Book Detail

MB NO.  1039        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 M.DALAI OR-19-008-018-010/27526 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   2 BISWANATH PARIDA(Self) OR-19-008-018-010/27895 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   3 SANGHAMITRA SWAIN(Husband) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   4 P. RAUTARAY OR-19-008-018-010/27427 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   5 SUCHITRA SWAIN(Daughter) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002838 Credited 15/06/2022   6 B. SETHI OR-19-008-018-010/27417 SC Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   7 S.SWAIN(Self) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   8 N. CHAINI(Self) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   9 Hrushikesh swain(Self) OR-19-008-018-010/27405 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   10 S. SETHI OR-19-008-018-010/27417 SC Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0002838 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60